PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/24/14 EST. NO. 014 TIME 03:54 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/24/14 EST. NO. 014 TIME 03:54 PM R.E. NAME: YOUSSEF, MAGED 08-0Q7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 003 ANNUAL SOLID WASTE 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 03:54 PM ESTIMATE NO. 014 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/24/14 LOCATION PROGRESS ESTIMATE 08-SBD-15-R15.4/30.8 ----------------- COFFMAN/PARSONS A JOINT IN SAN BERNARDINO COUNTY IN DEVORE VENTURE AND HESPERIA FROM 0.76 MI S/O 9685 VIA EXCELENCIA SUITE 200 KENWOOD AVE TO 1.2 MI S/O WEST SAN DIEGO CA 92126 HESPERIA OH FED. AID NO. IM- 015-1(230)120 PAVEMENT REHAB & SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONTRACT MANAGEMENT LS 145,000.0000 145,000.00 0.037 5,365.00 0.432 62,640 002 QUALITY MANAGEMENT LS 750,000.0000 750,000.00 0.037 27,750.00 0.432 324,000 003 SAFETY MANAGEMENT LS 75,000.0000 75,000.00 0.037 2,775.00 0.432 32,400 004 PUBLIC INFORMATION MANAGEMENT LS 1,325,000.0000 1,325,000.00 0.037 49,025.00 0.432 572,400 005 MOBILIZATION LS 11,364,500.0000 11,364,500.00 0.950 10,796,275 006 TIME RELATED OVERHEAD LS 2,235,000.0000 2,235,000.00 0.037 82,695.00 0.432 965,520 007 BONDS AND INSURANCE LS 1,500,000.0000 1,500,000.00 0.934 1,401,000 008 DESIGN SERVICES LS 6,000,000.0000 6,000,000.00 0.002 12,000.00 0.918 5,508,000 009 ENVIRONMENTAL MANAGEMENT LS 250,000.0000 250,000.00 0.028 7,000.00 0.577 144,250 010 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.500 50,000 011 UTILITIES LS 25,000.0000 25,000.00 1.000 25,000 012 GEOTECHNICAL LS 300,000.0000 300,000.00 1.000 300,000 013 SURVEYS LS 300,000.0000 300,000.00 1.000 300,000 014 EARTHWORK LS 15,600,000.0000 15,600,000.00 0.038 592,800.00 0.467 7,285,200 015 ROADWAY LS 9,063,500.0000 9,063,500.00 0.024 217,524.00 0.454 4,114,829 016 LANE REPLACEMENT CONCRETE LANE OVERLAY LS 31,000,000.0000 31,000,000.00 0.202 6,262,000.00 0.382 11,842,000 017 CONCRETE PANEL REPLACEMENT LS 900,000.0000 900,000.00 0.000 0 018 HMA LANE OVERLAY LS 2,000,000.0000 2,000,000.00 0.450 900,000 019 SHOULDERS LS 15,000,000.0000 15,000,000.00 0.057 855,000.00 0.915 13,725,000 020 RAMPS LS 300,000.0000 300,000.00 0.000 0 021 BRAKE CHECK AREA PAVEMENT REHABILITATION LS 500,000.0000 500,000.00 0.000 0 022 SPALL REPAIR LS 1,398,800.0000 1,398,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 03:54 PM ESTIMATE NO. 014 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROUTE AND SEAL CONCRETE CRACKS LS 15,002.0000 15,002.00 0.000 0 024 DOWEL BAR RETROFIT CRACK (8 DOWELS) LS 351,000.0000 351,000.00 0.000 0 025 GRIND LS 1,500,000.0000 1,500,000.00 0.136 204,000 026 SEAL CONCRETE PAVEMENT JOINTS LS 4,250,000.0000 4,250,000.00 0.042 178,500.00 0.185 786,250 027 DIGOUT ASPHALT PAVEMENT LS 12,000.0000 12,000.00 0.000 0 028 DRAINAGE LS 350,000.0000 350,000.00 0.503 176,050.00 0.822 287,700 029 LANDSCAPING LS 75,000.0000 75,000.00 0.000 0 030 SIGNING, STRIPING, SIGNALS, AND LIGHTING LS 2,800,000.0000 2,800,000.00 0.038 106,400.00 0.405 1,134,000 031 ITS LS 1,500,000.0000 1,500,000.00 0.155 232,500.00 0.380 570,000 032 MAINTENANCE OF TRAFFIC LS 950,000.0000 950,000.00 0.044 41,800.00 0.314 298,300 033 MAINTENANCE DURING CONSTRUCTION LS 250,000.0000 250,000.00 0.044 11,000.00 0.314 78,500 034 STORMWATER LS 1,100,000.0000 1,100,000.00 0.044 48,400.00 0.314 345,400 035 ASPHALT INDEX FLUCTUATION ALLOWANCE LS 110,000.0000 110,000.00 0.000 0 036 FINAL ACCEPTANCE LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q7404 TIME 03:54 PM ESTIMATE NO. 014 BID OPENING 08/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,908,584.00 62,052,664.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,908,584.00 62,052,664.00 ORIGINAL CONTRACT AMOUNT 113,644,802.00 TOTAL WORK COMPLETED 8,908,584.00 62,052,664.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,908,584.00 62,052,664.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/13 700 10/29/13 10/29/13 04/08/16 258 4 0 0 55% 37% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14